Difference between revisions of "Vendors"

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Line 6: Line 6:
  
 
*[[Vendor view page, General tab| General tab]]
 
*[[Vendor view page, General tab| General tab]]
 
*[[Vendor view page, Primary user tab| Primary user tab]]
 
  
 
*[[Vendor view page, Contact persons tab| Contact persons tab]]
 
*[[Vendor view page, Contact persons tab| Contact persons tab]]
Line 18: Line 16:
  
 
*[[Vendor view page, Documents tab| Documents tab]]
 
*[[Vendor view page, Documents tab| Documents tab]]
 +
 +
*[[Availability chart tab]]
  
 
[[Vendor quick links]]
 
[[Vendor quick links]]
Line 31: Line 31:
 
[[Update vendor contact person]]
 
[[Update vendor contact person]]
  
[[Vendor payment method creation]]
+
[[Create payment method for vendor|Create payment method]]
 
 
[[Vendor payment method change]]
 
  
 +
[[Update vendor payment method|Update payment method]]
  
 
----
 
----
Line 40: Line 39:
 
'''[[Create vendor|New vendor]]'''
 
'''[[Create vendor|New vendor]]'''
  
 +
----
 +
 +
'''[[Applications]]'''
  
 
----
 
----
 
'''[[Vendors payables list|Payables]]'''
 
'''[[Vendors payables list|Payables]]'''
  
[[Create/Edit payable]]
+
[[Create payable]]
 +
 
 +
[[Update payable]]
 +
 
 +
[[Add Discount & Extra charge]]
 
----
 
----
 
'''[[Vendor invoices list|Invoices]]'''
 
'''[[Vendor invoices list|Invoices]]'''
Line 59: Line 65:
 
'''[[Vendor payments list|Payments]]'''
 
'''[[Vendor payments list|Payments]]'''
  
[[Vendor payment creation]]
+
[[Create vendor payment]]
  
 
[[Vendor payment view]]
 
[[Vendor payment view]]
  
[[Vendor payment update]]
+
[[Update vendor payment]]
  
 
----
 
----
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----
 
----
  
'''[[Vendors prices list|Prices]]'''
+
'''[[Vendor prices list|Prices]]'''
  
 
[[Create vendor price]]
 
[[Create vendor price]]

Revision as of 13:33, 11 September 2019

Vendors list

Import vendors from Excel

Vendor view:

Vendor quick links

Manage vendor tags

Update vendor details

Change vendor default settings

Create vendor contact person

Update vendor contact person

Create payment method

Update payment method


New vendor


Applications


Payables

Create payable

Update payable

Add Discount & Extra charge


Invoices

Create vendor invoices

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge


Payments

Create vendor payment

Vendor payment view

Update vendor payment


Vendor contacts


Prices

Create vendor price

Update vendor price

Tags